VISION FORWARD ASSOCIATION INCORPORATED
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,972,815
Contributions
50%
Program Services
27%
Other
10%
Fundraising Events
7%
Investments
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$3,306,424
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,309,447
$1,488,791
+14%
Government Grants
$149,384
$11,746
-92%
Fundraising Events
$183,928
$204,271
+11%
Program Services
$706,904
$798,525
+13%
Membership Dues
$0
$0
-
Investments
$142,176
$162,265
+14%
Other
$527,597
$307,217
-42%
Total Revenues
$3,019,436
$2,972,815
-2%
Expenses
2024
2025
Change
Grants
$4,350
$5,750
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,201,986
$2,343,537
+6%
Fees to Service Providers
$197,888
$334,718
+69%
Advertising & Promotion
$84,347
$52,640
-38%
Offices, Occupancy & IT
$483,876
$419,517
-13%
Interest
$698
$780
+12%
Depreciation
$11,466
$16,113
+41%
Other
$83,808
$133,369
+59%
Total Expenses
$3,068,419
$3,306,424
+8%
Net income
2024
2025
Change
Net income
-$48,983
-$333,609
-581%
Functional Expenses
Summary
2024
2025
Change
Program
$2,393,847
$2,514,656
+5%
Admin
$273,210
$313,284
+15%
Fundraising
$401,362
$478,484
+19%
Total Expenses
$3,068,419
$3,306,424
+8%
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